Cook Co. reports the following information for the current year:
Saper Sandpaper $ 17,000
Direct labor 680,000
Small tools 100,000
Materials inventory, Jan 1 120,000
Materials inventory, Dec 31 86,000
Materials purchased 980,000
Machine helpers’ salaries 86,000
Finished Goods, Jan 1 210,000
Finished Goods, Dec 31 400,000
Sales 4,000,000
Leasing costs, plant 120,000
Work-in-process, Jan 1 30,000
Work-in-process, Dec 31 20,000
Depreciation, plant 70,000
Sales Commissions 200,000
Property taxes, plant 10,000
Insurance, factory equipment 5,000
Sales salaries 180,000
Advertising costs 150,000
Office administration costs 250,000
Units completed 82,000
Compute the Net Income (loss) assuming that Cook Co. is in the 30% tax bracket?
a) $1,454,600
b) $1,431,000
c) $1,298,000
d) $908,600

Answers

Answer 1

Answer:

Cook Co.

Net Income

d) $908,600

Explanation:

a) Data and Calculations:

Cook Co. Information for the current year:

Materials inventory, Jan 1    120,000

Materials purchased           980,000  

Materials inventory, Dec 31  86,000

Materials used                   1,014,000

Work-in-process, Jan 1         30,000

Materials used                  1,014,000

Direct labor                        680,000

Total overhead costs        408,000

Work-in-process, Dec 31   (20,000 )

Cost of production       $2,112,000

Finished Goods, Jan 1      210,000

Cost of production         2,112,000

Finished Goods, Dec 31 (400,000 )

Cost of Goods Sold    $1,922,000

Manufacturing overhead costs:

Saper Sandpaper                    $ 17,000

Machine helpers’ salaries        86,000

Small tools                               100,000  

Leasing costs, plant                120,000

Depreciation, plant                   70,000

Property taxes, plant                10,000

Insurance, factory equipment   5,000

Total overhead costs          $408,000

Sales Commissions               200,000

Sales salaries                          180,000

Advertising costs                    150,000

Office administration costs   250,000

Total expenses                    $780,000

Sales                             4,000,000

Cost of Goods Sold    $1,922,000

Gross profit                $2,078,000

Less expenses                780,000

Profit before tax            1,298,000

Income Tax (30%)           389,400

Net Income                  $908,000


Related Questions

You are a newly hired operations manager for Hospital XYZ. You are required to:

Review the current hiring practices for nurses working in the emergency room department. Investigate recent patient complaints concerning bad bedside manner from nurses in labor and delivery.

Review financial requests for Environmental Services to purchase new buffers to wax floors.

Review Information Technology’s concerns regarding a possible information breach. Review request for implementation of new software in the radiology department.

Determine your approach to these tasks. How would you determine how to prioritize your tasks? Who are the stakeholders in each of these scenarios? Is there a need for project management? If so why?

Answers

Answer:

Follows are the solution to this question:

Explanation:

follows are the tasks, which is not in the priority order and at hand at Hospital XYZ:

HR domain: share the latest recruitment procedures throughout the emergency department of public health.

Operations: nurse staffing methods for function or treatment.

Funding: Review financial requests for both the purchase of new protections on wax surfaces by protection from the environment.

IT: IT reviews complaints regarding a possible breach of information.

IT: Study application in the physician's office for the implementation of new technology.

If valuing such activities, it should remember, that this patient (client) becomes impacted mainly. The clinicians or staff involved in Tasks 1 & 2, because Task 2, the very first priority must be considered, and also some standards must be developed, by each nurse, with remote care issues.

Information from its daily client is provided to control the staff, and a specific training program is intended for both the newly employed and negative feedback staff.

Respondents-Patients, Professions

Task 1, which directly affects the daily quality of service in a hospital, should be the secondary priority, with such a smaller shortage of hospitals due to customer dissatisfaction.

Members – Patients, medical personnel, permanent employees, doctors.

Task 4 When information violation is alleged, the third priority should to the loss of important patient data to certain other entities that may use for financial gains.

Participants – IT department, patients.

Task 3 will help its hospital cleaner if funds are required to purchase new buffers. Especially in comparison with all the above 3 tasks, it was taken as the fourth priority.

It was important, and that does not affect mostly the client nor would it impact the level of service as large as the three tasks above.

Advisor position-representatives of finance, environment protection, clean folk (sweepers). advisor position

Task 5 Its latest radiology software review application is now to be approved as the last. It indicates why old software is already in place since it is a new program. Consequently, nothing's ever going to stoop or the task in other projects is no slowdowns. It can be achieved as the last goal.

Investors involved-officials of the IT agency, diagnostic agents.

The process improvement throughout the solution of the problems in the hospitals by providing them the necessary importance to identify the priorities of different tasks.

The prepaid insurance account had a balance of $3,000 at the beginning of the year. The account was debited for $32,500 for premiums on policies purchased during the year, ending on March 31.Journalize the adjusting entry required under each of the following alternatives for determining the amount of the adjustment:

a. The amount of unexpired insurance applicable to future periods is $4,800
b. The amount of insurance expired during the year is $30,700. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer:

A.  Date   Account Title                 Debit        Credit

                Insurance expense      $30,700

                ($3000+$32500-$4800)

                       Prepaid insurance                  $30,700

B.   Date   Account Title                Debit          Credit

                 Insurance expense     $30,700

                          Prepaid insurance                 $30,700

how are you doing today??

Answers

good how are you doing

Answer:

Good. Thanks for asking how about you?

Explanation:

Tiger Furnishings produces two models of cabinets for home theater components, the Basic and the Dominator. Data on operations and costs for March follow:
Basic Dominator Total
Units produced 950 500 1,450
Machine-hours 3,200 2,400 5,600
Direct labor-hours 2,700 1,100 3,800
Direct materials costs $9,600 $3,900 $13,500
Direct labor costs 63,700 37,700 101,400
Manufacturing overhead
costs 130,340
Total costs $245,240
Required:
Compute the predetermined overhead rate assuming that Tiger Furnishings uses direct labor-hours to allocate overhead costs.

Answers

Answer:

Tiger Furnishings

The predetermined overhead rate

= $34.30 per direct labor hour

Explanation:

a) Data and Calculations:

                                            Basic       Dominator       Total

Units produced                  950            500            1,450

Machine-hours               3,200         2,400           5,600

Direct labor-hours          2,700           1,100           3,800

Direct materials costs $9,600       $3,900       $13,500

Direct labor costs        63,700        37,700        101,400

Manufacturing overhead  costs                         130,340

Total costs                                                      $245,240

b) Computation of the Predetermined overhead rate

= Total manufacturing overhead costs divided by total direct labor hours

= $130,340/3,800

= $34.30 per direct labor hour

On January 1, Skysong, Inc. had 90,500 shares of no-par common stock issued and outstanding. The stock has a stated value of $5 per share. During the year, the following occurred.
Apr1. Issued 21,000 additional shares of common stock for $19 per share.
June15. Declared a cash dividend of $1 per share to stockholders of record on June 30.
July10. Paid the $1 cash dividend. Dec.1Issued 2,500 additional shares of common stock for $18 per share.
December15. Declared a cash dividend on outstanding shares of $4.30 per share to stockholders of record on December 31.
Prepare the entries, on each of the three dividend dates. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. Credit account titles are automatically indented when amount is entered. Do not indent manually.
Date Account Titles and Explanation Debit Credit
June15
July10
Dec15

Answers

Answer:

No. of shares outstanding = A

Par Value (at $5)  = B

Additional Paid in capital in excess of Par = C

Dividend  = D

                                          A             B(A*$5)            C               D

Jan 1 balance               90,500       $452,500          $0

                                    shares

Add: Issued Apr 1         21,000         $105,000   $294000

                                    shares

June 30 Balance         111,500      $557,500   $294,000   $111,500

                                    shares                                     [111,500 shares x $1]

Add: Dec 1 Issued       2,500 shares $12,500      $32,500

Dec 31 Balance            114,000         $570,000  $326,500  $490,200

                                                                                  [114,000 shares x $4.3]

Journal Entries based on above

Date         Accounts Titles          Debit            Credit

15-Jun     Dividends                 $111,500

                    Dividends payable                     $111,500

10-Jun      Cash                         $111,500

                     Dividends                                 $111,500

15-Dec      Dividends                   $490,200

                     Dividends payable                   $490,200

Acklin Company has two products: A and B. Annual production and sales are 600 units of Product A and 900 units of Product B.The company has traditionally used direct labor-hours as the basis for applying all manufacturing overhead to products.Product A requires 0.5 direct labor hours per unit and Product B requires 0.3 direct labor hours per unit.The total estimated overhead cost for the next period is $63,322.The company is now considering switching to an activity-based costing system. The new activity-based costing system would have three overhead activity cost pools- Activity 1, Activity 2, and General Factory-with estimated overhead costs and expected activity as follows:Estimated Overhead Expected Activity (Allocation Base)Activity Pool Cost Product A Product B TotalActivity 1 $18,900 700 200 900Activity 2 15,631 1,000 100 1,100General factory 28,791 300 270 570Total $63,322 (Note: The General Factory activity pool's costs are allocated on the basis of direct labor hours.)1. The overhead cost per unit of Product A under the traditional costing system is closest to:A) $10.50B) $55.55C) $25.26D) $7.112. The overhead cost per unit of Product A under the activity-based costing system is closest to:A) $25.26B) $73.44C) $42.21D) $55.55

Answers

Answer:

1. B $55.55

2.

Explanation:

1. The overhead cost per unit of product A under the traditional costing system

Overhead cost per unit = Estimated manufacturing overhead / Direct labor hours

= $63,332 / (570 × 0.5)

= $55.55 per unit

2. Activity rate

Hyatt's management program lasts about how long? O A. Two to three months B. Six to eighteen months C. Two to four years D. Five to seven years​

Answers

Answer:

B “six to eighteen months“

Explanation:

i googled

On March 31, 2021, Chow Brothers, Inc., bought 8% of KT Manufacturing’s capital stock for $51.5 million. KT’s net income for the year ended December 31, 2021, was $80.5 million. The fair value of the shares held by Chow was $36.0 million at December 31, 2021. KT did not declare or pay a dividend during 2021.

Required:
a. Prepare all appropriate journal entries related to the investment during 2021.
b. Assume that Chow sold the stock on January 20, 2022, for $30.5 million. Prepare the journal entries to record the sale.

Answers

Answer and Explanation:

a. The Journal entries are shown below:-

Investment - Capital stock Dr, $51.5 million

         To Cash $51.5 million

(Being investment is recorded)

Unrealized holding gain or loss Dr, $15.5 million ($51.5 - $36.0)

         To Fair value adjustment $15.5 million

(Being fair value adjustment is recorded)

b. Unrealized holding gain or loss Dr, $5.5 million ($51.5 - $30.5 - $15.5)

        To Fair value adjustment $5.5 million

(Being fair value adjustment before sale is recorded)

Cash Dr, $30.5 million

Unrealized holding gain or loss Dr, $21 million

           To Investment - Capital stock $51.5 million

(Being sale of investment is recorded)

Boston’s Dairy has just opened its main yogurt factory in upstate Massachusetts. This main factory can produce 3,500 boxes of yogurt monthly (each box contains twelve 6-oz cups). Due to overwhelming demand for the company’s product, Boston’s Dairy has signed a contract to rent a new factory, which can produce up to 8,000 boxes per month. The monthly total fixed costs are $40,000 in the main factory and $16,000 in the new factory. The variable production cost of yogurt is $4.50 per box in the main factory. The variable production cost in the new factory is $6.0 per box as materials have to be redistributed from the main factory. The average selling price is $15, and the variable selling expense is $1 per box, which is the same for all factories. In addition, Boston’s Dairy plans to pay its sales force $0.80 per box as added bonus for every box sold above the break-even point. How many boxes does the company have to produce and sell in order to earn a net operating income of $10,000 per month (round all decimal up to one box)

Answers

Answer:

7,733 units

Explanation:

Breakeven point is one where revenue equals the cost.

In the main Factory:

Fixed cost = $40,000

Variable cost = $19,250  [($4.5 + $1.0) * 3,500 boxes]

Total cost = $59,250 [$40,000 + $19,250]

Revenue = $52,500 [3,500 * $15]

Net profit or loss : $52,500 - $59,250 = - 6,750 Loss

In the new Factory:

The break even point will be achieved when the loss of $6,750 in the main factory is covered by the new factory.

Fixed cost : $16,000

Variable cost : $6.0 + $1.0 = $7

Selling price = $15

16,000 + 6,750 + 7x = 15x

solving for x we get:

x = 2,844.

In the new factory 2,844 units needs to be produced in excess to achieve the breakeven point.

Total units required to produce 3,500 + 2,844 = 6,344.

If the company adds bonus of $0.80 for its sales force on each box sold above the breakeven then the cost will be increased.

Contribution Margin : 15 - [ 6 + 1 + 0.80 ] = $7.20

Box required to sell to produce net operating income of $10,000

10,000 / 7.20 = 1,389 units

Total units 7,733 [6,344 + 1,389]

Henry Ford famously mass-produced cars at the beginning of the twentieth century, starting Ford Motor Company. He made millions because mass production made cars cheap to make, and he passed some of the savings to the consumer in the form of a low price. Cars became a common sight in the United States thereafter. Keeping total revenue and its relationship with price in mind, do you expect the demand for cars to be elastic or inelastic given the story of Henry Ford?

Answers

Answer:

Elastic

Explanation:

Elasticity of demand measures the responsiveness of quantity demanded to changes in price of a good

Elasticity of demand = percentage change in quantity demanded / percentage change in price

demand is elastic if a small change in price leads to a greater change in quantity demanded

Because there are a lot of cars available, if the price of cars are increased, consumers can easily shift to the consumption of cheaper cars

Demand is inelastic if a small change in price leads to little or no change in quantity demanded

If the owner contributes 9200 and the owner withdraws 44500, how much is net income

Answers

If the owner contributes 9200 and the owner withdraws 44500 how much is net income

Assume you are given a minimization linear program that has an optimal solution. The problem is then modified by changing a greater-than-or-equal-to constraint in the problem to a less-than-or-equal-to constraint. Is it possible that the modified problem is infeasible? Answer yes or no and justify. a. Yes, it is possible that the modified problem is infeasible. Modifying one constraint as described could cause the regions to produce alternate optimal solutions. b. Yes, it is possible that the modified problem is infeasible. Modifying one constraint as described could cause the regions to no longer overlap. c. No, it is not possible that the modified problem is infeasible. Modifying one constraint as described will result in an unbounded solution. d. No, it is not possible that the modified problem is infeasible. Modifying one constraint as described has no effect on the feasible region of the other constraints. e. No, it is not possible that the modified problem is infeasible. Modifying one constraint as described will result in alternate optimal solutions.

Answers

Answer:

a. Yes, it is possible that the modified problem is infeasible. Modifying one constraint as described could cause the regions to produce alternate optimal solutions.

Explanation:

A professor decides to run an experiment to measure the effect of time pressure on final exam scores. He gives each of the 400 students in her course the same final exam, but some students have 90 minutes to complete the exam, while others have 120 minutes. Each student is randomly assigned one of the examination times, based on the flip of a coin. Let Y; denote the number of points scored on the exam by the ith student (0 (a) Explain what the term ui represents. Why will different students have different values of ui?
(b) Explain why E(ui|X;) = 0 for this regression model.
(c) Are the other assumptions among SLR.1-SLR.4 satisfied? Explain why.
(d) The estimated model is Y; = 49+0.24X;.
i. Based on the estimated model, predict the average score of students given 90 minutes. Repeat for 120 minutes and 150 minutes.
ii. Compute the average predicted gain in score for a student who is given an additional 10 minutes on the exam.

Answers

Answer:

Kindly check explanation

Explanation:

The regression model :

Y; = Bo + BiX; + ui

ui in the regression model represents other underlying factors aside the model variables which may affect the final exam score of student. These factor will almost likely vary from student to student and may include factors such as ; rate of assimilation, natural brilliance, psychological factors and so on.

E(ui|X) = 0 ; because ui and Xi are independent.

The estimated model is Y; = 49+0.24X;.

i. Based on the estimated model, predict the average score of students given 90 minutes.

X = 90 minutes

Y; = 49+0.24(90)

Y = 70.6

Repeat for 120 minutes and 150 minutes.

X = 120 minutes

Y; = 49+0.24(120)

Y = 77.8

X = 150 minutes

Y; = 49+0.24(150)

Y = 85

ii. Compute the average predicted gain in score for a student who is given an additional 10 minutes on the exam.

Gain in score for student Given additional 10 minutes :

Gain in score for X = 10

0.24X

= 0.24(10)

= 2.4

Rhianna makes edgy​ women's custom​ t-shirts. Rhianna started her business this​ year, and she uses a normal costing system.The company has two direct cost​ pools, materials and​ labor, and one indirect cost​ pool, overhead. Overhead is charged to jobs on the basis of direct labor cost. The following information is available for the most recent​ year: Budgeted direct labor costs ​$ Budgeted overhead costs ​$ Costs of material actually used ​$ Actual direct labor costs ​$ Actual overhead costs ​$ Rhianna had two jobs in process on December 31 of this year Jobs 75 and 76. There is no finished goods inventory because jobs are sent to customers as soon as they are completed. Direct costs associated with each job are​ below:________. Job 75 Job 76 Direct materials ​$ ​$ Direct labor ​$ ​$ Based on this​ data, the predetermined overhead rate is ​$ of manufacturing overhead for each dollar of direct labor costs. ​Required: Round your answer to the nearest dollar. Do not include ​ %, $, etc.in your response. Using this overhead allocation rate and the data​ above, calculate:______ 1. The total manufacturing cost for Job 75. _____2. The total manufacturing cost for Job 76. ______

Answers

Find full question attached

Answer and Explanation:

1. Total manufacturing cost for job 75 and job 76= manufacturing cost for job 75 + manufacturing cost for job 76( being work in progress at end of the year)

= $(35725+49656)

=$85381

2. There is no cost of goods sold since there was no finished products and therefore no sales

Maury and Bev have saved all their lives and they have been able to pay off their mortgage on their home. Bev is getting elderly and frail and Maury needs to put her into a nursing home where they can give her round-the-clock care. Maury intends to finance this arrangement by getting a loan where the lender makes payments to the homeowner each month, based on accumulated equity. What type of loan does Maury want to get?

Answers

Answer:

A reverse mortgage

Explanation:

A reverse mortgage is a loan type available to senior citizens above the age of 62. This loan type allows the elderly to convert part of their home equity into cash without selling the house. Once a bank value home, it offers the loan against the home value. The loan amount is dispersed as a lump sum or fixed monthly payments. The elderly do not have to pay back the loan. The bank recover its money upon death or relocation.

Maury should get a reverse mortgage loan. He won't have to repay the loan but will be getting monthly payments to support Bev's care.

Bill and Bob are both 25 years old today. Each wants to begin saving for his retirement. Both plan on contributing a fixed amount each year into brokerage accounts that have annual returns of 12 percent. Both plan on retiring at age 65, 40 years from today, and both want to have $3 million saved by age 65. The only difference is that Bill wants to begin saving today, whereas Bob wants to begin saving one year from today. In other words, Bill plans to make 41 total contributions (t = 1, 2,.. 40).
How much more than Bill will Bob need to save each year in order to accumulate the same amount as Bill does by age 65?

Answers

Please find attached full question

Answer and Explanation:

Answer and explanation attached

The comparative statements of Cullumber Company are presented here.
CULLUMBER COMPANY
Income Statements
For the Years Ended December 31
2017 2016
Net sales $1,899,240 $1,759,200
Cost of goods sold 1,067,240 1,014,700
Gross profit 832,000 744,500
Selling and administrative expenses 508,700 487,700
Income from operations 323,300 256,800
Other expenses and losses
Interest expense 23,200 21,200
Income before income taxes 300,100 235,600
Income tax expense 93,200 74,200
Net income $ 206,900 $ 161,400
CULLUMBER COMPANY
Balance Sheets
December 31
Assets 2017 2016
Current assets
Cash $ 60,100 $ 64,200
Debt investments (short-term) 74,000 50,000
Accounts receivable 126,500 111,500
Inventory 127,200 116,700
Total current assets 387,800 342,400
Plant assets (net) 663,000 534,300
Total assets $1,050,800 $876,700
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 168,700 $154,100
Income taxes payable 44,700 43,200
Total current liabilities 213,400 197,300
Bonds payable 234,000 214,000
Total liabilities 447,400 411,300
Stockholders’ equity
Common stock ($5 par) 290,000 300,000
Retained earnings 313,400 165,400
Total stockholders’ equity 603,400 465,400
Total liabilities and stockholders’ equity $1,050,800 $876,700
All sales were on account. Net cash provided by operating activities for 2017 was $246,000. Capital expenditures were $135,000, and cash dividends were $58,900.
Compute the following ratios for 2017. (Round all answers to 2 decimal places, e.g. 1.83 or 1.83%.)
(a) Earnings per share $
(b) Return on common stockholders’ equity
%
(c) Return on assets
%
(d) Current ratio
(e) Accounts receivable turnover
times
(f) Average collection period
days
(g) Inventory turnover
times
(h) Days in inventory
days
(i) Times interest earned
times
(j) Asset turnover
times
(k) Debt to assets ratio
%
(l) Free cash flow $

Answers

Answer:

Cullumber Company

(a) Earnings per share = Net Income / No. of outstanding common shares

= $ 206,900/58,000

$ 3.57

(b) Return on common stockholders’ equity  = Net Income/Equity

= $ 206,900/603,400 * 100

= 34.29%

(c) Return on assets  = Net Income/Assets * 100

= $206,900/$1,050,800 * 100

= 19.69%

(d) Current ratio  = Current Assets/ Current Liabilities

= $387,800/213,400

= 1.82

(e) Accounts receivable turnover  = Sales /Average Receivable

= $1,899,240/119,000

= 15.96 times

Average receivable =  (126,500 + 111,500)/2 = 119,000

(f) Average collection period  = Average Receivable/Sales * 365

= 119,000/1,899,240 * 365

= 22,87 days

(g) Inventory turnover  = cost of goods sold/average inventory

= 1,067,240/121,950

= 8.75 times

Average Inventory = )127,200 + 116,700 )/2 = 121,950

(h) Days in inventory  = 365/8.75

41.71 days

(i) Times interest earned  = EBIT/Interest Expense

= $323,300/23,200

= 13.94 times

(j) Asset turnover  = Sales/Average Assets

= 1.97 times

(k) Debt to assets ratio  = Total Liabilities/Total Assets

= $447,400/$1,050,800 * 100

= 42.58%

(l) Free cash flow

= Operating Cash Minus CAPEX

= $246,000 - $135,000 = $111,000

= $111,000

Explanation:

a) Data:

CULLUMBER COMPANY

Income Statements

For the Years Ended December 31

2017 2016

Net sales                                          $1,899,240  $1,759,200

Cost of goods sold                            1,067,240      1,014,700

Gross profit                                          832,000       744,500

Selling and administrative expenses 508,700        487,700

Income from operations                     323,300       256,800

Other expenses and losses

Interest expense                                   23,200         21,200

Income before income taxes              300,100      235,600

Income tax expense                             93,200         74,200

Net income                                     $ 206,900     $ 161,400

CULLUMBER COMPANY

Balance Sheets

December 31

Assets                                              2017       2016

Current assets

Cash                                           $ 60,100  $ 64,200

Debt investments (short-term)    74,000     50,000

Accounts receivable                  126,500      111,500

Inventory                                     127,200     116,700

Total current assets                   387,800   342,400

Plant assets (net)                       663,000   534,300

Total assets                           $1,050,800 $876,700

Liabilities and Stockholders’ Equity

Current liabilities

Accounts payable                   $ 168,700    $154,100

Income taxes payable                 44,700      43,200

Total current liabilities               213,400     197,300

Bonds payable                          234,000     214,000

Total liabilities                           447,400      411,300

Stockholders’ equity

Common stock ($5 par)          290,000    300,000

Retained earnings                    313,400     165,400

Total stockholders’ equity      603,400     465,400

Total liabilities and

 stockholders’ equity        $1,050,800   $876,700

Others:

All sales were on account. Net cash provided by operating activities for 2017 was $246,000. Capital expenditures were $135,000, and cash dividends were $58,900

b) Explanation:

Asset Turnover = Sales/Average Assets

= $1,899,240/$963,750

= 1.97 times

Average assets = ($1,050,800 + $876,700 )/2 = $963,750

Debit to asset ratio = Total Liabilities/Total Assets

= $447,400/$1,050,800 * 100

= 42,58%

Free Cash Flow = Operating Cash Minus CAPEX

= $246,000 - $135,000 = $111,000

Branson paid $566,700 cash for all of the outstanding common stock of Wolfpack, Inc., on January 1, 2017. On that date, the subsidiary had a book value of $411,000 (common stock of $200,000 and retained earnings of $211,000), although various unrecorded royalty agreements (10-year remaining life) were assessed at a $136,000 fair value. Any remaining excess fair value was considered goodwill. In negotiating the acquisition price, Branson also promised to pay Wolfpack’s former owners an additional $59,000 if Wolfpack’s income exceeded $130,000 total over the first two years after the acquisition. At the acquisition date, Branson estimated the probability-adjusted present value of this contingent consideration at $51,800. On December 31, 2017, based on Wolfpack’s earnings to date, Branson increased the value of the contingency to $59,200.

During the subsequent two years, Wolfpack reported the following amounts for income and dividends:

Net Income Dividends Declared
2017 $78,000 $15,000
2018 88,000 25,000

In keeping with the original acquisition agreement, on December 31, 2018, Branson paid the additional $74,000 performance fee to Wolfpack’s previous owners.

Prepare each of the following:

a. Branson’s entry to record the acquisition of the shares of its Wolfpack subsidiary.
b. Branson’s entries at the end of 2017 and 2018 to adjust its contingent performance obligation for changes in fair value and the December 31, 2018, payment.
c. Prepare consolidation worksheet entries as of December 31, 2018, assuming that Branson has applied the equity method.
d. Prepare consolidation worksheet entries as of December 31, 2018, assuming that Branson has applied the initial value method.

Answers

Answer:

a.

Dr Investment in Wolfpack, Inc. 618,500

Cr Contingent performance obligation 51,800

Cr Cash 566,700

b.

12/31/17

Dr Loss from increase in contingent performance obligation 7,400

Cr Contingent performance obligation 7,400

12/31/17

Dr Loss from increase in contingent performance obligation 200

Cr Contingent performance obligation 200

12/31/18

Dr Contingent performance obligation 59,000

Cr Cash 59,000

c.

Equity Method

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 274,000

Cr Investment in Wolfpack 474,000

Dr Royalty agreements 122,400

Dr Goodwill 71,500

Cr Investment in Wolfpack 193,900

Dr Equity earnings of Wolfpack 74,400

Cr Investment in Wolfpack 74,400

Dr Investment in Wolfpack 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

d.

Initial Value Method

Dr Investment in Wolfpack 59,400

Cr Retained earnings-Branson 59,400

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 284,000

Cr Investment in Wolfpack 484,000

Dr Royalty agreements 122,400

Dr Goodwill 71,500

Cr Investment in Wolfpack 193,900

Dr Dividend income 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

Explanation:

a. Preparation of the Journal entry to record the acquisition of the shares of its Wolfpack subsidiary

Dr Investment in Wolfpack, Inc. 618,500

Cr Contingent performance obligation 51,800

Cr Cash 566,700

(566,700+51,800)

b. Preparation of the Journal entries at the end of 2017 and 2018 and the December 31, 2018, payment.

12/31/17

Dr Loss from increase in contingent performance obligation 7,400

(59,200 - 51,800)

Cr Contingent performance obligation 7,400

12/31/17

Dr Loss from increase in contingent performance obligation 200

(59,000 - 59,200)

Cr Contingent performance obligation 200

12/31/18

Dr Contingent performance obligation 59,000

Cr Cash 59,000

c. Preparation of consolidation worksheet journal entries as of December 31, 2018

Equity Method

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 274,000

(211,000+ (78,000 - 15,000)

Cr Investment in Wolfpack 474,000 (274,000+200,000)

Dr Royalty agreements 122,400

(136,000 - 13,600)

(136,000/10 years=13,600)

Dr Goodwill 71,500

( 618,500- 411,000 - 136,000)

Cr Investment in Wolfpack 193,900

(122,400+71,500)

Dr Equity earnings of Wolfpack 74,400

(88,000 - 13,600)

Cr Investment in Wolfpack 74,400

Dr Investment in Wolfpack 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

(136,000/10 years)

Cr Royalty agreements 13,600

d. Preparation of consolidation worksheet journal entries as of December 31, 2018,

Initial Value Method

Dr Investment in Wolfpack 59,400

(88,000-15,000-13,600)

Cr Retained earnings-Branson 59,400

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 284,000

(211,000+ (88,000 - 15,000)

Cr Investment in Wolfpack 484,000

(284,000+200,000)

Dr Royalty agreements 122,400

(136,000 - 13,600)

Dr Goodwill 71,500

( 618,500 - 411,000 - 136,000)

Cr Investment in Wolfpack 193,900

Dr Dividend income 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

A customer, age 45, invests $100,000 in a variable annuity contract. It imposes an 8% charge if the contract is surrendered within the 1st 8 years; and a 4% charge if the contract is surrendered in years 9 and 10. Thereafter, there is no surrender charge. The contract has a Guaranteed Minimum Income Benefit (GMIB) that promises to annuitize the account at a value of $180,000 starting at age 60. After holding the contract for 5 years, the separate account has a net asset value of $120,000. The insurance company makes an offer to the client to buy back the contract at $121,000 with no surrender charges imposed. Assuming that the client's investment objectives have not changed, the best advice to the client is to:_______.

Answers

Answer:

the client should wait 10 more years until the contract is worth $180,000 since he will earn a slightly higher interest rate

Explanation:

we must determine the effective interest earned by the client if he accepts the company's proposal:

future value = present value x (1 + r)ⁿ

121,000 = 100,000 x (1 + r)⁵

(1 + r)⁵ = 121,000 / 100,000 = 1.21

⁵√(1 + r)⁵ = ⁵√1.21

1 + r = 1.0389

r = 0.0389 = 3.89%

if the client waits 10 more years until he is able to annuitize the account, he should earn:

180,000 = 100,000 x (1 + r)¹⁵

(1 + r)¹⁵ = 180,000 / 100,000 = 1.80

¹⁵√(1 + r)¹⁵ = ¹⁵√1.80

1 + r = 1.03996

r = 0.03996 = 4%

Cash register on January 1 for $5,400. This register has a useful life of 10 years and a salvage value of $400. What would be the depreciation expense for the second-year of its useful life using the double-declining-balance method

Answers

Answer:

$800

Explanation:

Double-declining-balance method is also known as reducing balance method.

Depreciation Expense = 2 × SLDP × BVSLDP

Where,

SLDP = 100 ÷ Number of Useful Life

         = 100 ÷ 10

         = 10 %

Year 1

Depreciation Expense = 2×10%×($5,400 - $400)

                                      = $,1000

Year 2

Depreciation Expense = 2×10%×($5,400 - $400- $,1000)

                                      = $800

                       

Which is a kind of federal payroll tax?

Answers

The two main federal payroll taxes levied on wages are known as Federal Insurance Contributions Act (FICA) taxes. Employees and employers both pay FICA taxes: employees usually have them withheld from their paychecks, while employers pay them in addition to any other taxes they owe.

Answer:

Medicare Tax

Explanation:

just answered question

Presented below is income statement information of the Schefter Corporation for the year ended December 31, 2021.
Sales revenue $504,000
Salaries expense 80,300
Interest revenue 6,600
Advertising expense 11,250
Gain on sale of investments 8,900
Cost of goods sold 277,200
Insurance expense 13,850
Interest expense 3,800
Income tax expense 39,500
Depreciation expense 23,000
Required:
1. Prepare the necessary closing entries at December 31, 2013.
2. Record the closure of revenue accounts.
3. Record the closure of expense accounts.
4. Record the transfer of the net profit.

Answers

Answer:

Explanation:

Please see attached sheet

Suppose that this year's money supply is $400 billion, nominal GDP is $12 trillion, and real GDP is $4 trillion.
The price level is______ , and the velocity of money is______ .
Suppose that velocity is constant and the economy's output of goods and services rises by 3 percent each year. Use this information to answer the questions that follow.
If the Fed keeps the money supply constant, the price level will_______ , and nominal GDP will_______ .
True
False
If the Fed wants to keep the price level stable instead, it should_________ keep the money supply_______ unchanged next year. True False If the Fed wants an inflation rate of 11 percent instead, it should the money supply by % . (Hint: The quantity equation can be rewritten as the following percentage change formula:

Answers

Answer:

1. Price Level

= Nominal GDP/Real GDP

= 12 trillion/4 trillion

= $3

b. Velocity

= Price level * Real GDP/ Money supply

= 3 * 4/0.4

= 30

2. If the Fed keeps the money supply constant, the price level will Decrease , and nominal GDP will Remain the same .

The economy rose however money supply was kept constant. This means that prices could not rise and so had to decrease to cater for the increase in output. With lower prices but higher output, the Nominal GDP remained the same.

3. If the Fed wants to keep the price level stable instead, it should keep the money supply unchanged next year. TRUE

4. If the Fed wants an inflation rate of 11 percent instead, it should Increase the money supply by 14%.

(Percentage Change in Money supply) + (Percentage Change in V) = (Percentage Change in Price) + (Percentage Change in GDP).)

V is constant so is 0.

(Percentage Change in M) = (Percentage Change in P) + (Percentage Change in Y).)

= 11% + 3%

= 14%

The price level and velocity are $3 and 30 respectively, if money supply is constant price decreases, if price level is stable the money supply remain unchanged. The money supply rate is 14%

What is GDP?

GDP stands for gross domestic product, it is the total value (in monetary terms) of all finished goods and services produced by a country within a specific time period, usually a year.

Given:

Money Supply=$400 billion,

Nominal GDP = $12 trillion

Real GDP = $4 trillion

1.a. Price Level

= Nominal GDP/Real GDP

= 12 trillion/4 trillion

= $3

1.b. Velocity of money supply

= Price level x Real GDP/ Money supply

= 3 x 4/0.4

= 30

The price level is $3, and the velocity of money is 30.

2. On keeping the money supply constant by the Fed, the price level will Decrease, and nominal GDP will remain the same.

3. In order to keep the price level stable instead, the Fed should keep the money supply unchanged next year. TRUE

4. If the Fed wants an inflation rate of 11% instead, it should increase the money supply by 14%.

%ΔM+%ΔV=%ΔP+%ΔY

or

(Percentage Change in Money supply) + (Percentage Change in V) = (Percentage Change in Price) + (Percentage Change in GDP).

V is constant, so is 0.

(Percentage Change in M) = (Percentage Change in P) + (Percentage Change in Y).

= 11% + 3%

= 14%

Therefore, it can be said the above calculation aptly describes the statements.

Learn more about GDP here:

https://brainly.com/question/4131508

Mostert Music Company had the following transactions in March:
a. Sold music lessons to customers for $14,000; received $8,400 in cash and the rest on account.
b. Paid $680 in wages for the month.
c. Received a $325 bill for utilities that will be paid in April.
d. Received $3,200 from customers as deposits on music lessons to be given in April.
Based on the information above, prepare a cash basis and an accrual basis income statement.

Answers

Answer:

1. Cash income is $10,920

2. Net income is $12,995  

Explanation:

1. Cash basis income statement

A cash basis income statement refers to an income statement that records revenue for which cash has been received and expenses for which cash has been paid for in a particular period. Therefore, cash basis income statement is not compliant with the generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).

The cash basis income statement for Mostert Music Company for March can therefore be prepared as follows:

                     Mostert Music Company

                Income Statement (Cash Basis)

                   For the month ended March

Particulars                                                            $            

Cash Revenue:

Cash received for music lesson sold               8,400

Deposit received from customers                    3,200  

Total Cash revenue                                           11,600

Cash Expenses:

Wages paid                                                         (680)                      

Cash income                                                     10,920    

2. Accrual basis income statement

An accrual basis income statement records revenues when they are earned and expenses when they incurred no matter when cash is received or paid. Therefore, an accrual basis income statement is compliant with GAAP or IFRS.

The accrual basis income statement for Mostert Music Company for March can therefore be prepared as follows:

        Mostert Music Company

   Income Statement (Accrual Basis)

       For the month ended March

Particulars                                            $            

Revenue:

Total sales to customers                14,000

Expenses:

Wages                                                (680)

Utilities bill                                          (325)    

Net income                                      12,995  

Pettit Ice Cream Company produces various ice cream products for which demand is highly seasonal. The company sells more ice cream in warmer months and less in colder ones. Last year, the high point in production activity occurred in August when Pettit produced 50,000 gallons of ice cream at a total cost of $82,000. The low point in production activity occurred in February when the company produced 20,000 gallons of ice cream at a total cost of $46,000.
Required:
a. Use the high-low method to estimate the amount of fixed cost per month incurred by Pettit Ice Cream Company
b. Determine the total estimated monthly cost when 40,000 gallons of ice cream are produced.
c. What factors could cause the estimate determined in Requirement b to be inaccurate?
d. Explain how regression analysis could be used to improve accuracy. Your explanation should in- clude a discussion of the R2 statistic as well as the potential impact of multiple regression analysis.

Answers

Answer:

a) Fixed costs = $22,000

b) $70,000

c) The high low cost method is generally inaccurate because it only considers the extremes, the highest and lowest costs and activity levels. Generally costs are not linear, but they might follow a certain tendency. The advantages of the high low cost method is that it is fairly accurate when costs are stable, plus it is much simpler to calculate.

d) Assuming that costs follow a certain tendency, regression analysis is much more exact since it analyses the relationship between different data and different variables. When you analyze only 2 variables, a linear regression analysis will serve you. but if you need to analyse more than two variables, then you must use a multiple regression analysis.

The R² statistic basically measures how one variable's variance is affected by other variables. E.g. if R² is 0.75, then 75% of the variance of A will be explained by the variance of B.

Explanation:

variable cost using high low cost method = (highest activity cost - lowest activity cost) / (highest activity level - lowest activity level) = ($82,000 - $46,000) / (50,000 - 20,000) = $36,000 / 30,000 gallons of ice cream = $1.20 per gallon of ice cream

fixed costs = $82,000 - (50,000 x $1.20) = $22,000

40,000 gallons

$22,000 + (40,000 x $1.20) = $70,000

how regression analysis improves accuracy of high low cost method

At the beginning of the month, the Painting Department of Skye Manufacturing had 20,000 units in inventory, 70% complete as to materials, and 20% complete as to conversion. The cost of the beginning inventory, $28,650, consisted of $22,400 of material costs and $6,250 of conversion costs. During the month the department started 115,000 units and transferred 120,000 units to the next manufacturing department. Costs added in the current month consisted of $229,600 of materials costs and $540,500 of conversion costs. At the end of the month, the department had 15,000 units in inventory, 40% complete as to materials and 10% complete as to conversion. If Skye Manufacturing uses the weighted average method of process costing, compute the costs per equivalent unit of materials and conversion respectively for the Painting Department.
a. $2.00;$4.50
b. $1.82;$4.45
c. $2.05;$4.60
d. $2.05;$4.45
e. $2.25; $4.65

Answers

Answer:

a. $2.00; $4.50

Explanation:

Equivalent unit of material = 120,000 units + (15,000 units*40%)

Equivalent unit of material = 120,000 units + 6,000 units

Equivalent unit of material = 126,000 units

Cost per equivalent unit of material = ($22,400 + $229,600) / 126,000 unit

Cost per equivalent unit of material = $252,000 / 126,000 unit

Cost per equivalent unit of material = $2 per unit

Equivalent unit of conversion cost = 120,000 units + (15,000*10%)

Equivalent unit of conversion cost = 120,000 units + 1,500 units

Equivalent unit of conversion cost = 121,500 units

Cost per equivalent unit of conversion = ($6,250 + $540,500) / 121,500 units

Cost per equivalent unit of conversion = $546,750 / 121,500 units

Cost per equivalent unit of conversion = 4.50 per unit.

Carmen and Marc form Apple Corporation. Carmen transfers land that is Sec. 1231​ property, with an adjusted basis of​ $18,000 and an FMV of​ $20,000 in exchange for onehalf of the Apple Corporation stock. Marc transfers equipment that originally costs​ $28,000 on which he has taken​ $5,000 in depreciation deductions. The equipment has an FMV of​ $25,000 and he receives onehalf of the stock and a​ $5,000 shortterm note. The transaction meets the requirements of Sec. 351. Which statement below is correct​?

a. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes $5,000 as ordinary income.
b. Carmen recognizes no gain and Marc recognizes $2,000 as ordinary income.
c. There is no recognized gain or loss.
d. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes a $5,000 Sec. 1231 gain.

Answers

Answer:

A. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes $5,000 as ordinary income.

Explanation:

Carmen transferred land (Sec. 1231 property) that has adjusted basis $18,000 with a FMV of $20,000. This means there is a gain to be recognized on the transfer of $2,000.

In case of Marc, there is no gain or loss on the transfer of equipment. However, the value of $5,000 short term note received will be recognized as ordinary income.

A. Keeping in view the above provided information, this statement is correct.

B. The transfer does result in a gain for Carmen, therefore, this statement is incorrect.

C. As there is gain for one individual and odinary income to be recoginzed for the other, therefore, this statement is also incorrect.

D. Marc has not transferred property Sec. 1231 instead the transfer was of machinery. Hence, this statement is also incorrect.

Suppose that France and Sweden both produce jeans and olives. France’s opportunity cost of producing a crate of olives is 4 pairs of jeans, while Sweden’s opportunity cost of producing a crate of olives is 10 pairs of jeans. By comparing the opportunity cost of producing olives in the two countries, you can tell that has a comparative advantage in the production of olives, and has a comparative advantage in the production of jeans. Suppose that France and Sweden consider trading olives and jeans with each other. France can gain from specialization and trade as long as it receives more than of jeans for each crate of olives it exports to Sweden. Similarly, Sweden can gain from trade as long as it receives more than of olives for each pair of jeans it exports to France. Based on your answers to the previous question, which of the following terms of trade (that is, price of olives in terms of jeans) would allow both Sweden and France to gain from trade? a. 1 pair of jeans per crate of olives b. 2 pairs of jeans per crate of olives c. 16 pairs of jeans per crate of olives d. 7 pairs of jeans per crate of olives

Answers

Answer:

France - Comparative Advantage in Olives, Sweden - Comparative Advantage in Jeans. France gains in trade by > 4 jeans/ olive, Sweden gains in trade by > 1/10 olive/jeans. d) 7 pair jeans per crate olives.

Explanation:

France opportunity cost of producing a crate of olives is 4 pairs of jeans, while Sweden’s opportunity cost of producing a crate of olives is 10 pairs of jeans.

As France opportunity cost of olive (in terms of jeans' pair sacrifised) is lesser than Sweden, it has comparative advantage in olives. Similarly, Sweden opportunity cost of jeans (in terms of olives sacrifised) is lesser ie 1/10, than France opportunity cost ie 1/4. So, Sweden has opportunity cost in Jeans.

France can gain in trade if it gets more than 4 pair jeans per olive crate. Sweden can gain in trade if it gets more than 1/10 olive crate per jeans pair.

'7 pairs of jeans per crate of olives' satisfies gainful trade conditions for both France & Sweden as : 7 (ie > 4) Jeans per olive, 1/7 (ie > 1/10) olive per jeans.

Ryan Hope, controller of Hope Inc., provides you with the following information concerning Hope during 2017. (Hope Inc. began operations on January 1, 2017.)

1. Issued 1,000 shares of common stock at $95 per share.
2. Paid $2,600 for each of 12 months to rent office and warehouse space for 2017. The rent was paid on the last day of each month.
3. Made total sales for services of $190,000: $65,000 for cash and $125,000 on account.
4. Purchased land for $32,000.
5. Borrowed $75,000 on December 31. The note payable matures in two years.
6. Salaries and wages totaling $80,000 were paid during the year.
7. Miscellaneous expenses totaling $40,000 were paid during the year.
8. $56,000 was received from customers as payment on account.
9. Declared and paid a dividend of $26,000.

Required:
a. Prepare journal entries for these transactions.
b. Establish T-accounts for each account, and post the journal entries to these T-accounts.
c. Prepare an income statement for 2017.

Answers

Answer:

a)

1. Issued 1,000 shares of common stock at $95 per share.

Dr Cash 95,000

    Cr Common stock 95,000

2. Paid $2,600 for each of 12 months to rent office and warehouse space for 2017. The rent was paid on the last day of each month.

Dr Rent expense 31,200

    Cr Cash 31,200

3. Made total sales for services of $190,000: $65,000 for cash and $125,000 on account.

Dr Cash 65,000

Dr Accounts receivable 125,000

    Cr Service revenue 190,000

4. Purchased land for $32,000.

Dr Land 32,000

    Cr Cash 32,000

5. Borrowed $75,000 on December 31. The note payable matures in two years.

Dr Cash 75,000

    Cr Notes payable 75,000

6. Salaries and wages totaling $80,000 were paid during the year.

Dr Wages expense 80,000

    Cr Cash 80,000

7. Miscellaneous expenses totaling $40,000 were paid during the year.

Dr Miscellaneous expense 40,000

    Cr Cash 40,000

8. $56,000 was received from customers as payment on account.

Dr Cash 56,000

    Cr Accounts receivable 56,000

9. Declared and paid a dividend of $26,000.

Dr Dividends 26,000

    Cr Cash 26,000

b)

Cash

debit                             credit

95,000

                                    31,200

65,000

                                    32,000

75,000

                                    80,000

                                    40,000

56,000

                                    26,000

81,800

Common stock

debit                             credit

                                     95,000

Rent expense

debit                             credit

31,200

                                     31,200

Accounts receivable

debit                             credit

125,000

                                     56,000

69,000

Service revenue

debit                             credit

                                     190,000

190,000                                    

Land

debit                             credit

32,000

Notes payable

debit                             credit

                                     75,000

Wages expense

debit                             credit

80,000

                                    80,000

Miscellaneous expense

debit                             credit

40,000

                                    40,000

Dividends

debit                             credit

26,000

                                    26,000

Retained earnings

debit                             credit

                                    38,800

26,000                                    

                                    12,800

closing entries

Dr Service revenue 190,000

    Cr Income summary 190,000

Dr Income summary 151,200

    Cr Rent expense 31,200

    Cr Wages expense 80,000

    Cr Miscellaneous expense 40,000

   

Dr Income summary 38,800

    Cr Retained earnings 38,800

Dr Retained earnings 26,000

    Cr Dividends 26,000

c. Hope, inc.

Income Statement

For the year ended December 31, 2017

Revenues                                                  $190,000

Operating expenses:

Rent expense $31,200Wages expense $80,000Miscellaneous expense $40,000  ($151,200)

Net income                                                $38,800

The Polaris Company uses a job-order costing system. The following transactions occurred in October:

a. Raw materials purchased on account, $210,000.
b. Raw materials used in production, $191,000 ($152,800 direct materials and $38,200 indirect materials).
c. Accrued direct labor cost of $49,000 and indirect labor cost of $21,000.
d. Depreciation recorded on factory equipment, $104,000.
e. Other manufacturing overhead costs accrued during October, $129,000.
f. The company applies manufacturing overhead cost to production using a predetermined rate of $7 per machine-hour. A total of 76,100 machine-hours were used in October.
g. Jobs costing $513,000 according to their job cost sheets were completed during October and transferred to Finished Goods.
h. Jobs that had cost $450,000 to complete according to their job cost sheets were shipped to customers during the month. These jobs were sold on account at 32% above cost.

Required:
a. Prepare journal entries to record the transactions given above.
b. Prepare T-accounts for Manufacturing Overhead and Work in Process.

Answers

Answer:

Journal entries are given below

Explanation:

We should always record the assets and expenses on the debit side of the account and liabilities and capital on the credit side of the account.

a. Raw materials purchased

Account                             DEBIT         CREDIT

Raw material                     210,000

Payables                                                    210,000

b. Raw materials used in production

Account                                   DEBIT         CREDIT

Work in process inventory     152,800

Manufacturing Overhead       38,200

Raw material                                                  191,000

c. Accrued direct labor cost

Account                                     DEBIT         CREDIT

Work in process                       49,000

Manufacturing Overhead         21,000

Wages payable                                              70,000

d. Depreciation recorded on factory equipment

Account                                      DEBIT         CREDIT

Depreciation                             104,000

Accumulated depreciation                            104,000

e. Other manufacturing overhead

Account                                    DEBIT         CREDIT

Manufacturing Overhead      129,000

Account payable                                            129,000

f. The company applies manufacturing overhead cost to production

Account                                     DEBIT         CREDIT

Work in process inventory     532,700

(76,100 x $7)

Manufacturing Overhead                             532.700

g. Job cost sheets were completed

Account                                       DEBIT         CREDIT

Finished goods inventory        513,000

Work in process inventory                              513,00

h. Job cost sheets were shipped to customers

Account                                      DEBIT          CREDIT

Cost of goods sold                    450,000

Finished goods inventory                              450,000

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